HomeMy WebLinkAbout255486 02/19/16 0y�%��NIs
�/ CITY OF CARMEL, INDIANA VENDOR: 154252
I; 1
ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $********13.92*
f9 ?�
CARMEL, INDIANA 46032 PO BOX INDIANAPOLIS 46278 CHECK NUMBER: 255486
a,,;oN CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 08375829 13.92 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
154252 Indiana oxygen Company Terms
P.O. Box 78588
Indianapolis, IN 46278-0588
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s)or bill(s))
1/31/16 8375829 Oxygen Tank Rental xx3325 $ 13.92
Total__F$ 13.92
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 6-11-10-1.6
, 20
Clerk-Treasurer
INV, ITEM INVOICE DATE INVOICE BEGINNING ''SHIPPED: RETURNED ENDING LEASED gAUDAYS.c;:,.CYLINDER i EXTENDED
BALANCE -__ _�_ �._ _.BALANCE... CYLINDERS, _ =_, RATE AMOUNT
R CMF ASSET MANAGEMENr FEE 0 0 0 0 0 0 1.24 1.24
R SHP SMALL HIGH PRESSURE 1 0 0 1 0 31 .409 12.68
l
CARMEL CLAY PARKS CUSTOMER: 03390 I V'1"Qxow
W. , 11T 1{
1411 E. 116TH S.T. NVOICE X08+35829 J
CARMEL IN 46032 NV,OIGEDATE -0�1"/` 1/16
TOTAL CYL VALUE: 100.00 P/O:
+I�ANbA OXYGEN C® PAIa1Y `�r P:O. BOX'785884-WDIANAPOLIS;IN246278-05$8